1 Paper invoice has been issued, and electronic invoice cannot be issued repeatedly;
2 Pay and recharge through third-party channels such as Alipay. At present, quota invoice is provided by card purchase and third-party recharge (such as WeChat, Alipay, Yi Hao, air recharge, etc.). If the amount you paid through the above methods is not included in the printed electronic invoice, please go to the corresponding recharge channel to receive the invoice;
3. Grants are not included in the printing of electronic invoices;
4 The paid-in invoice has been issued and cannot be issued repeatedly in the monthly statement invoice.
If this is not the case, I suggest you contact your Unicom for manual customer service consultation. The specific situation is subject to local policies.
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